XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Goodwill Roll Forward (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Goodwill [Roll Forward]  
Balance as of beginning of period $ 248,837
Acquisitions 4,743
Balance as of end of period 253,580
Aviation  
Goodwill [Roll Forward]  
Balance as of beginning of period 154,072
Acquisitions 4,743
Balance as of end of period 158,815
Fleet  
Goodwill [Roll Forward]  
Balance as of beginning of period 63,190
Acquisitions 0
Balance as of end of period 63,190
Federal and Defense  
Goodwill [Roll Forward]  
Balance as of beginning of period 31,575
Acquisitions 0
Balance as of end of period $ 31,575